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ROSS STORES INC

For the period ended May 4, 2024. Filed Jun 12, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 4, 2024 · Filed Jun 12, 2024

ROST$238.95+0.8%Stored close · as of Nov 10, 2026

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Unregistered Sales of Equity Securities and Use of Proceeds

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

Information regarding shares of common stock we repurchased during the first quarter of fiscal 2024 is as follows:

Total number of shares (or units) purchased1Average pricepaid per share(or unit)Total number ofshares(or units)purchased aspart of publiclyannouncedplans orprogramsMaximum number(or approximatedollar value) ofshares (or units)that may yet bepurchased underthe plans orprograms ($000)
Period
February
(2/4/2024 - 3/2/2024)—$0.00—$2,100,000
March
(3/3/2024-4/6/2024)1,312,630$145.11827,775$1,980,000
April
(4/7/2024- 5/4/2024)1,063,791$133.941,063,791$1,837,520
Total2,376,421$140.111,891,566$1,837,520

1 We acquired 484,855 shares of treasury stock during the quarter ended May 4, 2024. Treasury stock includes shares acquired from employees for tax withholding purposes related to vesting of restricted stock grants.

In March 2024, our Board of Directors approved a new two-year program to repurchase up to$2.1 billionof our common stock through fiscal 2025.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.